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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:07 PM 
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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323APB_FTO_65259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ADAMPUR HR-15-009-007-001/1219
(DHANI MOHABATPUR) 		1215009000NRG23140320230205586 15/03/2023 RADHE SHYAM 1215009WL003940 RADHE SHYAM 00045 BARB0ADAHIS 2979 2979 Processed 17/04/2023 0849315019 RADHY SHYAM SO SURJA RAM BANK OF BARODA(606985)
2 ADAMPUR HR-15-009-007-001/1221
(DHANI MOHABATPUR) 		1215009000NRG23140320230205588 15/03/2023 ANKITA 1215009WL003940 ANKITA 00045 BARB0ADAHIS 2317 2317 Processed 17/04/2023 0849315020 ANKITA DO ATMA RAM BANK OF BARODA(606985)
SubTotal 5296 5296
3 ADAMPUR HR-15-009-007-001/1221
(DHANI MOHABATPUR) 		1215009000NRG23140320230205587 15/03/2023 RAMESH KUMAR 1215009WL003940 RAMESH KUMAR 00354 PUNB0328900 1986 1986 Processed 17/04/2023 0849315016 RAMESH KUMAR SO PARASRAM BANK OF BARODA(606985)
SubTotal 1986 1986
4 ADAMPUR HR-15-009-007-001/12558
(DHANI MOHABATPUR) 		1215009000NRG23140320230205589 15/03/2023 RAJBALA 1215009WL003940 RAJBALA 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315038 RAJBALA PUNJAB NATIONAL BANK(508568)
5 ADAMPUR HR-15-009-007-001/12620
(DHANI MOHABATPUR) 		1215009000NRG23140320230205590 15/03/2023 SUKANTLA 1215009WL003940 SUKANTLA 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315049 MRS SHAKUNTALA WO KRISHAN STATE BANK OF INDIA(508548)
6 ADAMPUR HR-15-009-007-001/12685
(DHANI MOHABATPUR) 		1215009000NRG23140320230205591 15/03/2023 SUBASH CHANDER 1215009WL003940 SUBASH CHANDER 00415 SBIN0050356 2979 2979 Processed 17/04/2023 0849315059 MR SUBASH CHANDER STATE BANK OF INDIA(508548)
7 ADAMPUR HR-15-009-007-001/12859
(DHANI MOHABATPUR) 		1215009000NRG23140320230205596 15/03/2023 PRTAP SINGH 1215009WL003940 PRTAP SINGH 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315064 MR PRATAP SINGH STATE BANK OF INDIA(508548)
8 ADAMPUR HR-15-009-007-001/145
(DHANI MOHABATPUR) 		1215009000NRG23140320230205599 15/03/2023 BALA RANI 1215009WL003940 BALA RANI 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315047 BALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ADAMPUR HR-15-009-007-001/156080-A
(DHANI MOHABATPUR) 		1215009000NRG23140320230205601 15/03/2023 silochana 1215009WL003940 silochana 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315044 MRS SILOCHANA STATE BANK OF INDIA(508548)
10 ADAMPUR HR-15-009-007-001/16350
(DHANI MOHABATPUR) 		1215009000NRG23140320230205602 15/03/2023 SUMAN 1215009WL003940 SUMAN 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315036 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
11 ADAMPUR HR-15-009-007-001/16360
(DHANI MOHABATPUR) 		1215009000NRG23140320230205603 15/03/2023 Amar Singh 1215009WL003940 Amar Singh 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315039 MR AMAR SINGH SO VIJAY SINGH STATE BANK OF INDIA(508548)
12 ADAMPUR HR-15-009-007-001/16388
(DHANI MOHABATPUR) 		1215009000NRG23140320230205604 15/03/2023 RAMESHWAR 1215009WL003940 RAMESHWAR 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315069 MR RAMESAR SO MOTI RAM STATE BANK OF INDIA(508548)
13 ADAMPUR HR-15-009-007-001/16397
(DHANI MOHABATPUR) 		1215009000NRG23140320230205605 15/03/2023 SANTOSH 1215009WL003940 SANTOSH 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315029 MRS SANTOSH STATE BANK OF INDIA(508548)
14 ADAMPUR HR-15-009-007-001/16432
(DHANI MOHABATPUR) 		1215009000NRG23140320230205606 15/03/2023 Daria Singh 1215009WL003940 Daria Singh 00415 SBIN0050356 1655 1655 Processed 17/04/2023 0849315041 DARIYA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 ADAMPUR HR-15-009-007-001/16441
(DHANI MOHABATPUR) 		1215009000NRG23140320230205607 15/03/2023 RAMESH 1215009WL003940 RAMESH 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315028 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
16 ADAMPUR HR-15-009-007-001/16486
(DHANI MOHABATPUR) 		1215009000NRG23140320230205610 15/03/2023 KAMLA DEVI 1215009WL003940 KAMLA DEVI 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315073 MRS RAJBALA STATE BANK OF INDIA(508548)
17 ADAMPUR HR-15-009-007-001/16514
(DHANI MOHABATPUR) 		1215009000NRG23140320230205611 15/03/2023 prem kumar 1215009WL003940 prem kumar 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315042 MR PREM KUMAR STATE BANK OF INDIA(508548)
18 ADAMPUR HR-15-009-007-001/17464
(DHANI MOHABATPUR) 		1215009000NRG23140320230205612 15/03/2023 GUGAN 1215009WL003940 GUGAN 00415 SBIN0050356 331 331 Processed 17/04/2023 0849315040 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
19 ADAMPUR HR-15-009-007-001/17479
(DHANI MOHABATPUR) 		1215009000NRG23140320230205613 15/03/2023 KHAZANI 1215009WL003940 KHAZANI 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315025 MRS KHAJANI DEVI WO LAKHMI CHAND STATE BANK OF INDIA(508548)
20 ADAMPUR HR-15-009-007-001/17516
(DHANI MOHABATPUR) 		1215009000NRG23140320230205614 15/03/2023 SURAJ BHAN 1215009WL003940 SURAJ BHAN 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315030 SURAJBHANSONANDRAM THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
21 ADAMPUR HR-15-009-007-001/19128
(DHANI MOHABATPUR) 		1215009000NRG23140320230205615 15/03/2023 SAROJ 1215009WL003940 SAROJ 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315062 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
22 ADAMPUR HR-15-009-007-001/21204
(DHANI MOHABATPUR) 		1215009000NRG23140320230205616 15/03/2023 Lilu Ram 1215009WL003940 Lilu Ram 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315035 MR LEELU RAM STATE BANK OF INDIA(508548)
23 ADAMPUR HR-15-009-007-001/21205
(DHANI MOHABATPUR) 		1215009000NRG23140320230205617 15/03/2023 RAMESH 1215009WL003940 RAMESH 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315033 MRS GAYANA DEVI STATE BANK OF INDIA(508548)
24 ADAMPUR HR-15-009-007-001/21211
(DHANI MOHABATPUR) 		1215009000NRG23140320230205618 15/03/2023 ROHTASH 1215009WL003940 ROHTASH 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315026 MR ROHTASH SO SADHU RAM STATE BANK OF INDIA(508548)
25 ADAMPUR HR-15-009-007-001/21212
(DHANI MOHABATPUR) 		1215009000NRG23140320230205619 15/03/2023 ROSHNI 1215009WL003940 ROSHNI 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315024 MRS ROSHANI DEVI WO JAGDISH STATE BANK OF INDIA(508548)
26 ADAMPUR HR-15-009-007-001/21225
(DHANI MOHABATPUR) 		1215009000NRG23140320230205622 15/03/2023 PREM 1215009WL003940 PREM 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315045 MR PREM KUMAR STATE BANK OF INDIA(508548)
27 ADAMPUR HR-15-009-007-001/21225
(DHANI MOHABATPUR) 		1215009000NRG23140320230205623 15/03/2023 PREM 1215009WL003940 PREM 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315046 MRS GEENA GEENA STATE BANK OF INDIA(508548)
28 ADAMPUR HR-15-009-007-001/21234
(DHANI MOHABATPUR) 		1215009000NRG23140320230205624 15/03/2023 BHATRI 1215009WL003940 BHATRI 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315071 MRS BHATERI WO DALIP STATE BANK OF INDIA(508548)
29 ADAMPUR HR-15-009-007-001/21248
(DHANI MOHABATPUR) 		1215009000NRG23140320230205625 15/03/2023 DHARAMPAL 1215009WL003940 DHARAMPAL 00415 SBIN0050356 1324 1324 Processed 17/04/2023 0849315034 MR DHARMPAL STATE BANK OF INDIA(508548)
30 ADAMPUR HR-15-009-007-001/21259
(DHANI MOHABATPUR) 		1215009000NRG23140320230205626 15/03/2023 LAKSHMI 1215009WL003940 LAKSHMI 00415 SBIN0050356 1655 1655 Processed 17/04/2023 0849315032 MRS LUXMI DEVI WO RAJENDER STATE BANK OF INDIA(508548)
31 ADAMPUR HR-15-009-007-001/21280
(DHANI MOHABATPUR) 		1215009000NRG23140320230205628 15/03/2023 BALBIR 1215009WL003940 BALBIR 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315031 MR BALBIR SINGH STATE BANK OF INDIA(508548)
32 ADAMPUR HR-15-009-007-001/21285
(DHANI MOHABATPUR) 		1215009000NRG23140320230205629 15/03/2023 SANTOSH DEVI 1215009WL003940 SANTOSH DEVI 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315050 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
33 ADAMPUR HR-15-009-007-001/214312
(DHANI MOHABATPUR) 		1215009000NRG23140320230205631 15/03/2023 PUSHPA 1215009WL003940 PUSHPA 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315060 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 ADAMPUR HR-15-009-007-001/214336
(DHANI MOHABATPUR) 		1215009000NRG23140320230205632 15/03/2023 SUNITA KUMARI 1215009WL003940 SUNITA KUMARI 00415 SBIN0050356 1655 1655 Processed 17/04/2023 0849315058 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
35 ADAMPUR HR-15-009-007-001/214338
(DHANI MOHABATPUR) 		1215009000NRG23140320230205634 15/03/2023 BHAJAN LAL 1215009WL003940 BHAJAN LAL 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315076 BHAJAN LAL S/O LADHU RAM PUNJAB NATIONAL BANK(508568)
36 ADAMPUR HR-15-009-007-001/21524
(DHANI MOHABATPUR) 		1215009000NRG23140320230205635 15/03/2023 HANUMAN SINGH 1215009WL003940 HANUMAN SINGH 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315043 MRS SHARMILA SHARMILA STATE BANK OF INDIA(508548)
37 ADAMPUR HR-15-009-007-001/2479
(DHANI MOHABATPUR) 		1215009000NRG23140320230205636 15/03/2023 BALBIR 1215009WL003940 BALBIR 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315027 MRS AMRIKA DEVI WO BALWIR SINGH STATE BANK OF INDIA(508548)
38 ADAMPUR HR-15-009-007-001/30048-A
(DHANI MOHABATPUR) 		1215009000NRG23140320230205637 15/03/2023 RAJENDER 1215009WL003940 RAJENDER 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315023 MRS KAMLA DEVI WO RAJENDER STATE BANK OF INDIA(508548)
39 ADAMPUR HR-15-009-007-001/3197
(DHANI MOHABATPUR) 		1215009000NRG23140320230205640 15/03/2023 ATMA RAM 1215009WL003940 ATMA RAM 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315051 ATMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 ADAMPUR HR-15-009-007-001/3226
(DHANI MOHABATPUR) 		1215009000NRG23140320230205642 15/03/2023 AMAR SINGH 1215009WL003940 AMAR SINGH 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315052 MR AMAR SINGH STATE BANK OF INDIA(508548)
41 ADAMPUR HR-15-009-007-001/3236
(DHANI MOHABATPUR) 		1215009000NRG23140320230205643 15/03/2023 GOVIND RAM 1215009WL003940 GOVIND RAM 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315054 MR GOVIND RAM STATE BANK OF INDIA(508548)
42 ADAMPUR HR-15-009-007-001/3236
(DHANI MOHABATPUR) 		1215009000NRG23140320230205644 15/03/2023 GOVIND RAM 1215009WL003940 GOVIND RAM 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315055 MRS SUMITRA WO GOVIND RAM STATE BANK OF INDIA(508548)
43 ADAMPUR HR-15-009-007-001/3237
(DHANI MOHABATPUR) 		1215009000NRG23140320230205645 15/03/2023 SUBHASH 1215009WL003940 SUBHASH 00415 SBIN0050356 1986 1986 Processed 17/04/2023 0849315053 MR SUBHASH STATE BANK OF INDIA(508548)
44 ADAMPUR HR-15-009-007-001/3263
(DHANI MOHABATPUR) 		1215009000NRG23140320230205646 15/03/2023 MOMAN RAM 1215009WL003940 MOMAN RAM 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315057 MR MOMAN RAM STATE BANK OF INDIA(508548)
45 ADAMPUR HR-15-009-007-001/4541
(DHANI MOHABATPUR) 		1215009000NRG23140320230205656 15/03/2023 KAMLA 1215009WL003940 KAMLA 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315063 MRS MANJU BALA STATE BANK OF INDIA(508548)
46 ADAMPUR HR-15-009-007-001/5058
(DHANI MOHABATPUR) 		1215009000NRG23140320230205657 15/03/2023 MADAN 1215009WL003940 MADAN 00415 SBIN0050356 2317 2317 Processed 17/04/2023 0849315065 MRS SANTOSH DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
47 ADAMPUR HR-15-009-007-001/88876
(DHANI MOHABATPUR) 		1215009000NRG23140320230205660 15/03/2023 KEHAR SINGH 1215009WL003940 KEHAR SINGH 00415 SBIN0050356 3310 3310 Processed 17/04/2023 0849315048 MR KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 103272 103272
48 ADAMPUR HR-15-009-007-001/1034
(DHANI MOHABATPUR) 		1215009000NRG23140320230205582 15/03/2023 Geeta Rani 1215009WL003940 Geeta Rani 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315079 MRS GEETA RANI STATE BANK OF INDIA(508548)
49 ADAMPUR HR-15-009-007-001/1042
(DHANI MOHABATPUR) 		1215009000NRG23140320230205583 15/03/2023 MUKESH RANI 1215009WL003940 MUKESH RANI 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315018 MRS MUKESH RANI STATE BANK OF INDIA(508548)
50 ADAMPUR HR-15-009-007-001/1094
(DHANI MOHABATPUR) 		1215009000NRG23140320230205584 15/03/2023 POONAM DEVI 1215009WL003940 POONAM DEVI 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315066 MRS POONAM DEVI WO SONU STATE BANK OF INDIA(508548)
51 ADAMPUR HR-15-009-007-001/1217
(DHANI MOHABATPUR) 		1215009000NRG23140320230205585 15/03/2023 ATMA RAM 1215009WL003940 ATMA RAM 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315014 MR ATMA RAM STATE BANK OF INDIA(508548)
52 ADAMPUR HR-15-009-007-001/12685
(DHANI MOHABATPUR) 		1215009000NRG23140320230205592 15/03/2023 Santra 1215009WL003940 Santra 00415 SBIN0051344 2979 2979 Processed 17/04/2023 0849315022 MRS SANTRA STATE BANK OF INDIA(508548)
53 ADAMPUR HR-15-009-007-001/12727
(DHANI MOHABATPUR) 		1215009000NRG23140320230205595 15/03/2023 sangita 1215009WL003940 sangita 00415 SBIN0051344 1655 1655 Processed 17/04/2023 0849315021 MRS SANGEETA STATE BANK OF INDIA(508548)
54 ADAMPUR HR-15-009-007-001/1313
(DHANI MOHABATPUR) 		1215009000NRG23140320230205597 15/03/2023 manju 1215009WL003940 manju 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315074 MRS MANJUQ WO BALWAN SINGH STATE BANK OF INDIA(508548)
55 ADAMPUR HR-15-009-007-001/135
(DHANI MOHABATPUR) 		1215009000NRG23140320230205598 15/03/2023 Silochana 1215009WL003940 Silochana 00415 SBIN0051344 662 662 Processed 17/04/2023 0849315056 SILOCHANA PUNJAB & SIND BANK(607087)
56 ADAMPUR HR-15-009-007-001/16441
(DHANI MOHABATPUR) 		1215009000NRG23140320230205608 15/03/2023 MEENA DEVI 1215009WL003940 MEENA DEVI 00415 SBIN0051344 1986 1986 Processed 17/04/2023 0849315068 MRS MINA DEVI STATE BANK OF INDIA(508548)
57 ADAMPUR HR-15-009-007-001/21214
(DHANI MOHABATPUR) 		1215009000NRG23140320230205620 15/03/2023 BHAJAN LAL 1215009WL003940 BHAJAN LAL 00415 SBIN0051344 1324 1324 Processed 17/04/2023 0849315078 MR BHAJAN LAL STATE BANK OF INDIA(508548)
58 ADAMPUR HR-15-009-007-001/21219
(DHANI MOHABATPUR) 		1215009000NRG23140320230205621 15/03/2023 dayaram 1215009WL003940 dayaram 00415 SBIN0051344 1655 1655 Processed 17/04/2023 0849315061 MR DAYA RAM STATE BANK OF INDIA(508548)
59 ADAMPUR HR-15-009-007-001/21406
(DHANI MOHABATPUR) 		1215009000NRG23140320230205630 15/03/2023 SANTOSH DEVI 1215009WL003940 SANTOSH DEVI 00415 SBIN0051344 993 993 Processed 17/04/2023 0849315072 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
60 ADAMPUR HR-15-009-007-001/3090
(DHANI MOHABATPUR) 		1215009000NRG23140320230205639 15/03/2023 suman 1215009WL003940 suman 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315077 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
61 ADAMPUR HR-15-009-007-001/3211
(DHANI MOHABATPUR) 		1215009000NRG23140320230205641 15/03/2023 HANU MAN 1215009WL003940 HANU MAN 00415 SBIN0051344 1986 1986 Processed 17/04/2023 0849315067 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
62 ADAMPUR HR-15-009-007-001/34183
(DHANI MOHABATPUR) 		1215009000NRG23140320230205648 15/03/2023 Kamlesh 1215009WL003940 Kamlesh 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315070 MRS KAMLESH STATE BANK OF INDIA(508548)
63 ADAMPUR HR-15-009-007-001/372930
(DHANI MOHABATPUR) 		1215009000NRG23140320230205651 15/03/2023 majerdeen 1215009WL003940 majerdeen 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315037 MR MEJAR ALI STATE BANK OF INDIA(508548)
64 ADAMPUR HR-15-009-007-001/372938
(DHANI MOHABATPUR) 		1215009000NRG23140320230205653 15/03/2023 SUMAN 1215009WL003940 SUMAN 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315013 MRS SUMAN STATE BANK OF INDIA(508548)
65 ADAMPUR HR-15-009-007-001/372950
(DHANI MOHABATPUR) 		1215009000NRG23140320230205654 15/03/2023 suman devi 1215009WL003940 suman devi 00415 SBIN0051344 2317 2317 Processed 17/04/2023 0849315017 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
66 ADAMPUR HR-15-009-007-001/3730
(DHANI MOHABATPUR) 		1215009000NRG23140320230205655 15/03/2023 CHANDERKALA 1215009WL003940 CHANDERKALA 00415 SBIN0051344 2648 2648 Processed 17/04/2023 0849315075 MRS CHANDER KALA WO VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 39058 39058
67 ADAMPUR HR-15-009-007-001/7319
(DHANI MOHABATPUR) 		1215009000NRG23140320230205658 15/03/2023 Korsingh 1215009WL003940 Korsingh 00468 UBIN0824208 662 662 Processed 17/04/2023 0849315015 KORSINGH UNION BANK OF INDIA(508500)
SubTotal 662 662
Total 150274 150274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_150323APB_FTO_65259 Bank of Baroda BARB0ADAHIS ADAHIS 5296
2 ADAMPUR HR1215009_150323APB_FTO_65259 Punjab National Bank PUNB0328900 MODAKHERA 1986
3 ADAMPUR HR1215009_150323APB_FTO_65259 State Bank of India SBIN0050356 ADAMPUR MANDI 103272
4 ADAMPUR HR1215009_150323APB_FTO_65259 State Bank of India SBIN0051344 MOHABATPUR 39058
5 ADAMPUR HR1215009_150323APB_FTO_65259 Union Bank of India UBIN0824208 ADAMPUR 662

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